Civic Intelligence

Hellfighters International

EIN 20-8368635 • 501(c)3 • Laurel, MS

Profile

To provide religious outreach to those in need.

One Freedom SquareLaurel, MS 39440

hellfighters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.27x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

4th percentile

-73%

Higher net margin than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

9th percentile

-24%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,652,361

Down $1,124,065 (-24%) from 2023

Liabilities

Down

$2,974,092

Down $415,258 (-12%) from 2023

Net Assets

Down

$678,269

Down $708,807 (-51%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Down

$908,997

Down $538,841 (-37%) from 2023

Expenses

Down

$1,574,632

Down $214,784 (-12%) from 2023

Net Income

Down

-$665,635

Down $324,057 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $153,888Liabilities 2010: $28,656Net Assets 2010: $125,2322010Assets 2011: $234,757Liabilities 2011: $6,386Net Assets 2011: $228,3712011Assets 2012: $777,616Liabilities 2012: $392,285Net Assets 2012: $385,3312012Assets 2013: $1,086,105Liabilities 2013: $623,699Net Assets 2013: $462,4062013Assets 2014: $650,631Liabilities 2014: $776,423Net Assets 2014: -$125,7922014Assets 2015: $1,134,564Liabilities 2015: $1,217,862Net Assets 2015: -$83,2982015Assets 2016: $1,213,996Liabilities 2016: $1,379,843Net Assets 2016: -$165,8472016Assets 2017: $1,691,854Liabilities 2017: $1,788,215Net Assets 2017: -$96,3612017Assets 2018: $2,293,524Liabilities 2018: $2,203,372Net Assets 2018: $90,1522018Assets 2019: $3,037,385Liabilities 2019: $2,792,249Net Assets 2019: $245,1362019Assets 2020: $3,355,531Liabilities 2020: $2,646,566Net Assets 2020: $708,9652020Assets 2021: $4,750,142Liabilities 2021: $3,186,705Net Assets 2021: $1,563,4372021Assets 2022: $5,508,598Liabilities 2022: $3,790,580Net Assets 2022: $1,718,0182022Assets 2023: $4,776,426Liabilities 2023: $3,389,350Net Assets 2023: $1,387,0762023Assets 2024: $3,652,361Liabilities 2024: $2,974,092Net Assets 2024: $678,2692024

Highlighted filing

2024

Assets$3,652,361
Liabilities$2,974,092
Net Assets$678,269
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $277,7012010Expenses 2011: $116,5672011Revenue 2012: $436,868Expenses 2012: $279,908Net Income 2012: $156,9602012Revenue 2013: $401,372Expenses 2013: $334,165Net Income 2013: $67,2072013Revenue 2014: -$185,157Expenses 2014: $432,392Net Income 2014: -$617,5492014Revenue 2015: $412,213Expenses 2015: $386,593Net Income 2015: $25,6202015Revenue 2016: $398,037Expenses 2016: $402,017Net Income 2016: -$3,9802016Revenue 2017: $370,299Expenses 2017: $353,643Net Income 2017: $16,6562017Revenue 2018: $243,479Expenses 2018: $420,131Net Income 2018: -$176,6522018Revenue 2019: $656,798Expenses 2019: $479,485Net Income 2019: $177,3132019Revenue 2020: $1,345,574Expenses 2020: $855,807Net Income 2020: $489,7672020Revenue 2021: $2,208,763Expenses 2021: $1,401,368Net Income 2021: $807,3952021Revenue 2022: $2,059,789Expenses 2022: $1,893,553Net Income 2022: $166,2362022Revenue 2023: $1,447,838Expenses 2023: $1,789,416Net Income 2023: -$341,5782023Revenue 2024: $908,997Expenses 2024: $1,574,632Net Income 2024: -$665,6352024

Highlighted filing

2024

Revenue$908,997
Expenses$1,574,632
Net Income-$665,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,652,361
Liabilities
$2,974,092
Net assets
$678,269
Revenue
$908,997
Expenses
$1,574,632
Net income
-$665,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.97$0.68$0.91$1.57$0.67
2023Summary only. Only limited summary data is available for this year.$4.78$3.39$1.39$1.45$1.79$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.51$3.79$1.72$2.06$1.89$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$3.19$1.56$2.21$1.40$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$2.65$0.71$1.35$0.86$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$2.79$0.25$0.66$0.48$0.18
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.20$0.09$0.24$0.42$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$1.79$0.10$0.37$0.35$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.38$0.17$0.40$0.40$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.22$0.08$0.41$0.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.78$0.13$0.19$0.43$0.62
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.62$0.46$0.40$0.33$0.07
2012Summary only. Only limited summary data is available for this year.$0.78$0.39$0.39$0.44$0.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.23$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.03$0.13$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 30, 2025
Return Version
2024v5.0
Gross Receipts
$1,973,981
Mission and Program Overview

Mission

To provide religious outreach to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$2,640,014$2,369,785▼ $270,229
Cash and Non-Interest-Bearing Accounts$986,842$665,063▼ $321,779
Land, Buildings, and Equipment, Net$491,160$381,349▼ $109,811
Prepaid Expenses and Deferred Charges$58,500--
Accounts Receivable$5,726$5,798▲ $72
Total Assets$4,776,426$3,652,361▼ $1,124,065
Other Assets Total$594,184$230,366▼ $363,818
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,514,385$2,468,410▼ $45,975
Accounts Payable and Accrued Expenses$677,163$402,448▼ $274,715
Other Liabilities$197,802$103,234▼ $94,568
Total Liabilities$3,389,350$2,974,092▼ $415,258
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,387,076$678,269▼ $708,807
Total Net Assets Fund Balance$1,387,076$678,269▼ $708,807
Total Liabilities and Net Assets / Fund Balance$4,776,426$3,652,361▼ $1,124,065

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$332,211$507,893$840,104
Equipment$734$233,805$234,539
Buildings$46,389$33,541$79,930
Leasehold Improvements$2,015$852$2,867
Other Assets Org$305--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gina HeadrickPresident
Chris LoperDirector
Terry BusbeaDirector
Burnice Mccardle JrSecr/treas
Mike ShirleyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$145,498
Program Service Revenue
$49,670
Investment Income
$-3,580
Other Revenue
$717,409
All Other Contributions
$144,294
Change in Net Assets
$-665,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,075,011
Salaries, Compensation, and Employee Benefits$499,621
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$489,618--$489,618
All Other Expenses$285,995$3,122-$289,117
Insurance$210,308--$210,308
Depreciation Depletion$64,322--$64,322
Other Expenses$62,363--$62,363
Travel$44,988--$44,988
Office Expenses$28,549--$28,549
Advertising$16,857$3,375-$20,232
Interest$10,227--$10,227
Other Employee Benefits$10,003--$10,003
Fees for Services Legal-$6,277-$6,277
Total Functional Expenses$1,561,858$12,774$0$1,574,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Headrick Companies Inc35% CONTROLLEDLoanNo-
Reef Resorts Ltd35% CONTROLLEDLoanNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$50,137
Unearned Sales Revenue$43,164
Sales Tax Payable$7,402
Customer Deposits$2,951
Gift Cards$-208
Payroll Liabilities$-212
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Headrick companies, inc. Headrick companies, inc. President treasurer business headrick companies, inc. Headrick companies, inc. President vice-preside business”

Form 990, Page 6, Part VI, Line 11B

“Tax return is distributed to all board members for review prior to submission.”

Form 990, Page 6, Part VI, Line 19

“At the office upon request.”

Filing and Contact Details

Filer

Filer Name
Hellfighters International
EIN
20-8368635
Phone
6013422732
Address
ONE FREEDOM SQUARE, LAUREL, MS 39440

Signing Officer

Name
Burnice Mccardle Jr
Title
Secr/treas
Phone
6016491977
Signed
2025-08-30

Organization Details

Principal Officer
Gina Headrick
Formed
2007
Legal Domicile
Ms
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide religious outreach to those in need.”

Form 990, Part IX, Line 24E

“Ministry work 29,314 0 0 dues & subscriptions 26,946 0 0 memorial ride exp 26,515 0 0 supplies 26,217 0 0 computer costs 26,045 0 0 benevolence 24,238 0 0 22,797 0 0 credit card processing fe 19,419 0 0 utilities 17,006 0 0 maintenance and repairs 12,070 0 0 meals 11,083 0 0 incentives and customer r 5,051 0 0 meals 5,045 0 0 dues & subscriptions 4,895 0 0 materials/supplies 3,746 0 0 shipping 3,720 0 0 office supplies 3,577 0 0 auto expenses 2,963 0 0 permits & licenses 2,751 0 0 telephone 0 2,143 0 legal & accounting 2,119 0 0 bank charges 979 979 0 fines 1,197 0 0 registration fees- rallys 1,120 0 0 postage 1,095 0 0 miscellaneous 984 0 0 professional fees 859 0 0 freight 836 0 0 bank charges 819 0 0 665 0 0 computer costs 593 0 0 taxes, advalorem 547 0 0 postage 350 0 0 meetings and events 227 0 0 patches/sewing 104 0 0 lease expense - fleet 58 0 0 cash short/over 45 0 0 total 285,995 3,122 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -43,172”

Raw XML AppendixShowing 400 of 460 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDE
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt049670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049670
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01268296
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084170
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0506
IRS990/PYOtherExpensesAmt01254578
IRS990/PYOtherRevenueAmt01239946
IRS990/PYProgramServiceRevenueAmt0123216
IRS990/PYRevenuesLessExpensesAmt0-341578
IRS990/PYSalariesCompEmpBnftPaidAmt0534838
IRS990/PYTotalExpensesAmt01789416
IRS990/PYTotalRevenueAmt01447838
IRS990/ReconcilationRevenueExpnssAmt0-665635
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION NORMALLY DOES NOT HAVE UBI OVER 33 1/3% OF TOTAL SUPPORT. HOWEVER, IN 2020 DUE TO UNPRECEDENTED SALES OF USED AUTOMOBILES BY HELLFIGHTERS USA UNRELATED BUSINESS ENTITY INCOME WAS SIGNIFICANTLY HIGHER THAN NORMAL AND REDUCED CONTRIBUTIONS DUE TO COVID ECONOMY CAUSED PUBLIC CONTRIBUTIONS TO THE CHARITY TO BE LOWER THAN NORMAL.THE ORGANIZATION HAS SINCE BEEN ABLE TO INCREASE PUBLIC SUPPORT AND AGAIN MEET THE PUBLIC SUPPORT TEST.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0145498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0391131
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01284566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt049670
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0123216
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0172886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0444369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0400476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0947094
IRS990ScheduleA/InvestmentIncomeCYPct00.39000
IRS990ScheduleA/InvestmentIncomePYPct00.38000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0102249
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0444369
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0400476
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0947094
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60630
IRS990ScheduleA/PublicSupportPY509Pct00.62400
IRS990ScheduleA/PublicSupportTotal509Amt01458684
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0195505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0391139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0495822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168326
IRS990ScheduleA/Total509Grp/TotalAmt01458684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0195505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0207892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0493388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0940191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0568802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02405778
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt046389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079930
IRS990ScheduleD/EquipmentGrp/BookValueAmt0734
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233805
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234539
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0852
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02867
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0230061
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1305
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTER ACCOUNT TRANSFER
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0332211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0507893
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0840104
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt143164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27402
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED SALES REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CUSTOMER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381349
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230366
IRS990ScheduleD/TotalLiabilityAmt0103234
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0HEADRICK COMPANIES INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1REEF RESORTS LTD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt035% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt135% CONTROLLED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LOAN
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE RELIGIOUS OUTREACH TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HEADRICK COMPANIES, INC. HEADRICK COMPANIES, INC. PRESIDENT TREASURER BUSINESS HEADRICK COMPANIES, INC. HEADRICK COMPANIES, INC. PRESIDENT VICE-PRESIDE BUSINESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MINISTRY WORK 29,314 0 0 DUES & SUBSCRIPTIONS 26,946 0 0 MEMORIAL RIDE EXP 26,515 0 0 SUPPLIES 26,217 0 0 COMPUTER COSTS 26,045 0 0 BENEVOLENCE 24,238 0 0 22,797 0 0 CREDIT CARD PROCESSING FE 19,419 0 0 UTILITIES 17,006 0 0 MAINTENANCE AND REPAIRS 12,070 0 0 MEALS 11,083 0 0 INCENTIVES AND CUSTOMER R 5,051 0 0 MEALS 5,045 0 0 DUES & SUBSCRIPTIONS 4,895 0 0 MATERIALS/SUPPLIES 3,746 0 0 SHIPPING 3,720 0 0 OFFICE SUPPLIES 3,577 0 0 AUTO EXPENSES 2,963 0 0 PERMITS & LICENSES 2,751 0 0 TELEPHONE 0 2,143 0 LEGAL & ACCOUNTING 2,119 0 0 BANK CHARGES 979 979 0 FINES 1,197 0 0 REGISTRATION FEES- RALLYS 1,120 0 0 POSTAGE 1,095 0 0 MISCELLANEOUS 984 0 0 PROFESSIONAL FEES 859 0 0 FREIGHT 836 0 0 BANK CHARGES 819 0 0 665 0 0 COMPUTER COSTS 593 0 0 TAXES, ADVALOREM 547 0 0 POSTAGE 350 0 0 MEETINGS AND EVENTS 227 0 0 PATCHES/SEWING 104 0 0 LEASE EXPENSE - FLEET 58 0 0 CASH SHORT/OVER 45 0 0 TOTAL 285,995 3,122 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -43,172
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0HELLFIGHTERS MOTORCYCLE SHOP LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0452093370
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt03402129
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RETAIL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0-596114
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0LAUREL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd039440
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE MISSION AT THE CROSS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208368510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SHELTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE FREEDOM SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAUREL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd039440
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE MISSION AT THE CROSS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1THE MISSION AT THE CROSS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04776426
IRS990/TotalAssetsEOYAmt03652361
IRS990/TotalAssetsGrp/BOYAmt04776426
IRS990/TotalAssetsGrp/EOYAmt03652361
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145498
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012774

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